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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : AUTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2016-12-31 | Complete |
| Name | AUTO EXPRESS |
| Siren | 813666633 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5965 |
| Management number | 2015B02729 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 560.00 | 16 560.00 | 16 560.00 | |
BJ TOTAL (I) | 249 797.00 | 249 797.00 | 249 797.00 | |
CF Cash and cash equivalents | 7 181.00 | 7 181.00 | 7 181.00 | |
CJ TOTAL (II) | 7 181.00 | 7 181.00 | 7 181.00 | |
CO Grand total (0 to V) | 256 978.00 | 256 978.00 | 256 978.00 | |
CP Shares due in less than one year | 16 560.00 | 16 560.00 | ||
CU Other investments | 233 237.00 | 233 237.00 | 233 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 439.00 | -3 439.00 | ||
DK Regulated provisions | 1 334.00 | 1 334.00 | ||
DL TOTAL (I) | 4 895.00 | 4 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252 083.00 | 252 083.00 | ||
EC TOTAL (IV) | 252 083.00 | 252 083.00 | ||
EE Grand total (I to V) | 256 978.00 | 256 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 885.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 2 104.00 | |||
GG - OPERATING RESULT (I - II) | -2 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 334.00 | 1 334.00 | ||
HH Total exceptional expenses (VIII) | 1 334.00 | 1 334.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 334.00 | -1 334.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 438.00 | 3 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 439.00 | -3 439.00 | ||
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